| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 4910100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 12,092 lekë |
| Invoice description | pages per telefon dega e thesarit kod.1010017 fat.714865205,714865093 dt.31.03.2013 nr.klient.310001884320,310001856652 |